Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
990 • Fiscal year 2017 • EIN 03-0179595
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$3,199,274
Up $1,486,614 (+87%) from 2016
Net Assets
Up$3,158,389
Up $1,485,705 (+89%) from 2016
Liabilities
Up$40,885
Up $909 (+2.3%) from 2016
Revenue
Up$1,678,236
Up $168,507 (+11%) from 2016
Expenses
Down$711,340
Down $12,146 (-1.7%) from 2016
Net Income
Up$966,896
Up $180,653 (+23%) from 2016
To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $804,034 | $1,525,085 | ▲ $721,051 |
| Pledges and Grants Receivable | - | $824,115 | - |
| Land, Buildings, and Equipment, Net | $691,567 | $667,405 | ▼ $24,162 |
| Cash and Non-Interest-Bearing Accounts | $136,152 | $92,544 | ▼ $43,608 |
| Investments in Publicly Traded Securities | $35,108 | $38,851 | ▲ $3,743 |
| Prepaid Expenses and Deferred Charges | $20,207 | $20,997 | ▲ $790 |
| Accounts Receivable | $9,283 | $12,854 | ▲ $3,571 |
| Total Assets | $1,712,660 | $3,199,274 | ▲ $1,486,614 |
| Other Assets Total | $16,309 | $17,423 | ▲ $1,114 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,942 | $35,763 | ▲ $821 |
| Other Liabilities | $5,034 | $5,122 | ▲ $88 |
| Total Liabilities | $39,976 | $40,885 | ▲ $909 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $475,736 | $2,038,590 | ▲ $1,562,854 |
| Unrestricted Net Assets | $1,196,948 | $1,119,799 | ▼ $77,149 |
| Total Net Assets Fund Balance | $1,672,684 | $3,158,389 | ▲ $1,485,705 |
| Total Liabilities and Net Assets / Fund Balance | $1,712,660 | $3,199,274 | ▲ $1,486,614 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $463,066 | $233,729 | $696,795 |
| Land | $184,209 | - | $184,209 |
| Equipment | $20,130 | $46,995 | $67,125 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leisa Pollander | Exec Directo | FT | $62,333 | $7,796 | $70,129 |
| Name | Title |
|---|---|
| Kathy Schirling | President |
| Ahmed Foco | Director |
| Chip Spillane | Director |
| Craig Rittenberg | Director |
| Diane Chattman | Director |
| Ducky Donath | Director |
| Emmy Lewis | Director |
| Jabez Boyd | Director |
| Janet Hayden | Director |
| Jonathan Torrey | Director |
| Karen Bresnahan | Director |
| Michele Patton | Director |
| Ross Fenderson | Director |
| Debbie Larosa | Secretary |
| Michael Ly | Treasurer |
| Bruce Chattman | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $535,586 |
| Other Expenses | $175,754 |
| Total Fundraising Expense | $76,045 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $339,984 | $21,289 | $21,289 | $382,562 |
| Current Officers, Directors, Trustees, and Key Employees | $30,051 | $2,177 | $30,389 | $62,617 |
| Other Employee Benefits | $46,112 | $2,923 | $2,923 | $51,958 |
| Payroll Taxes | $34,123 | $2,163 | $2,163 | $38,449 |
| Occupancy | $29,529 | $1,871 | $1,871 | $33,271 |
| Depreciation Depletion | $21,444 | $1,359 | $1,359 | $24,162 |
| Travel | $17,680 | $1,121 | $1,121 | $19,922 |
| Insurance | $10,715 | $674 | $674 | $12,063 |
| Office Expenses | $10,396 | $659 | $659 | $11,714 |
| Fees for Services Accounting | $7,386 | $470 | $470 | $8,326 |
| Fees for Services Other | - | - | $7,565 | $7,565 |
| Advertising | $3,483 | $221 | $218 | $3,922 |
| Other Expenses | $3,346 | $212 | $212 | $3,770 |
| Total Functional Expenses | $598,512 | $36,783 | $76,045 | $711,340 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $711,340 |
| Total Expenses per Audited Statements | $711,340 |
| Total Expenses per Form 990 | $711,340 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $5,122 |
“Bruce chattman diane chattman vice pres director husband & wife”
“Sara holbrook community center makes the 990 available to the executive/audit committee for review prior to filing their return.”
“Each new responsible person shall be required to review a copy of this policy to acknowledge in writing that he or she has done so. Each responsible person shall annually complete a disclosure form identifying any relationships, positions or circumstances in which the responsible person is involved that he or she believes could contribute to a conflict of interest arising. This policy shall be reviewed annually by each member of the board of directors. Any changes to the policy shall be communicated immediately to all responsible persons.”
“The salary recommendation process typically begins in february, with the treasurer of the board of directors researching the current cost of living increase. The sara holbrook community center's (shcc) executive director (ed) then confers with the ed's of a local like agency; the king street center -to compare salary ranges for like postions. This information is then shared with the human resources committee. Each shcc position has an established salary range, with the ed having the latitude to establish the salary for each position, with the exception of the ed. The board reviews assigned salaries as part of the budget approval process-typically at the may board meeting. The ed typically receive the same cost-of-living (cola) increase as the rest of the staff-this is usally discussed in executive session, with the ed out of the room. Once out of executive session, the board calls the ed back to share their decision.”
“The salary recommendation process typically begins in february, with the treasurer of the board of directors researching the current cost of living increase. The sara holbrook community center's (shcc) executive director (ed) then confers with the ed's of a local like agency; the king street center -to compare salary ranges for like postions. This information is then shared with the human resources committee. Each shcc position has an established salary range, with the ed having the latitude to establish the salary for each position, with the exception of the ed. The board reviews assigned salaries as part of the budget approval process-typically at the may board meeting.”
“Sara holbrook community center makes copies of government policies, financial statements and audited financial statements available for on-site inspection, with advance notice.”
“To develop responsible and productive children, youth and families through social development, educational and recreational opportunities. The center services chittenden county with a primary focus being on the north end of burlington.”
“The center annually files an irs form 990, return of organization exempt form income tax, tax return in the u.s. Federal jurisdiction. The center is no longer subject to u.s. Federal income tax examination by tax authorities for the years prior to march 31, 2014. In the normal course of business, the center is subject to examination by various taxing authorities. Although the outcome of tax audits is always uncertain, the management of the center believes that there are no significant unrecognized tax liabilities at march 31, 2017 and 2016, respectively.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34942 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 35763 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9283 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12854 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO DEVELOP RESPONSIBLE AND PRODUCTIVE CHILDREN, YOUTH AND FAMILIES THROUGH SOCIAL DEVELOPMENT, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. THE CENTER SERVICES CHITTENDEN COUNTY WITH A PRIMARY FOCUS BEING ON THE NORTH END OF BURLINGTON. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 218 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3922 |
| IRS990/AllOtherContributionsAmt | 0 | 1236463 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LEISA POLLANDER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8028620080 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 66 NORTH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 136152 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 92544 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 30389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 30051 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62617 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1363214 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4679 |
| IRS990/CYOtherExpensesAmt | 0 | 175754 |
| IRS990/CYOtherRevenueAmt | 0 | 26946 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 283397 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 966896 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 535586 |
| IRS990/CYTotalExpensesAmt | 0 | 711340 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 76045 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1678236 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 1359 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21444 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24162 |
| IRS990/Desc | 0 | PROVIDES PRESCHOOL PROGRAMS WHERE FAMILIES HAVE ACCESS TO HIGH QUALITY CARE AND EDUCATION AS WELL AS AFTER SCHOOL, SUMMER SCHOOL AND TEEN DROP IN CENTER PROGRAMS WHERE YOUTH ARE ABLE TO ENGAGE IN SAFE AND HEALTHY ACTIVITIES DURING NON SCHOOL HOURS. THESE PROGRAMS ARE FOR CHILDREN OF LOW INCOME FAMILIES IN BURLINGTON, VERMONT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 598512 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 99468 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 470 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7386 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8326 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 7565 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7565 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 7796 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE CHATTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROSS FENDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KATHY SCHIRLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DUCKY DONATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DEBBIE LAROSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANE CHATTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET HAYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHIP SPILLANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN TORREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KAREN BRESNAHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MICHELE PATTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CRAIG RITTENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MICHAEL LY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JABEZ BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | AHMED FOCO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | EMMY LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LEISA POLLANDER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 62333 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EXEC DIRECTO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1937 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 150 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 27283 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 150 |
| IRS990/GrossReceiptsAmt | 0 | 1702801 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 51511 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 674 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 674 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12063 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4529 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4529 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35108 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 38851 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 280724 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 691567 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 667405 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 948129 |
| IRS990/LegalDomicileStateCd | 0 | VT |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 24565 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO DEVELOP RESPONSIBLE AND PRODUCTIVE CHILDREN, YOUTH AND FAMILIES THROUGH SOCIAL DEVELOPMENT, EDUCATIONAL AND RECREATIONAL OPPORTUNITIES. THE CENTER SERVICES CHITTENDEN COUNTY WITH A PRIMARY FOCUS BEING ON THE NORTH END OF BURLINGTON. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1672684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3158389 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 150 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 150 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 26946 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 26946 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4322 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1871 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1871 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29529 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33271 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 659 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 659 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10396 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11714 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 16309 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 17423 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2923 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2923 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 46112 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 51958 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4876 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 212 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1388 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 256 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 212 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21900 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4016 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28164 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18347 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4528 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3770 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5034 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5122 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21289 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 339984 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 382562 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2163 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2163 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34123 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 38449 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 824115 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 20207 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 20997 |
| IRS990/PrincipalOfficerNm | 0 | LEISA POLLANDER |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 514487 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | 66 NORTH AVE RENTAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 280397 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 280397 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1250400 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 300 |
| IRS990/PYOtherExpensesAmt | 0 | 183586 |
| IRS990/PYOtherRevenueAmt | 0 | 12427 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 246602 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 786243 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 539900 |
| IRS990/PYTotalExpensesAmt | 0 | 723486 |
| IRS990/PYTotalRevenueAmt | 0 | 1509729 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 966896 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 26946 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 207348 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 804034 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1525085 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1363214 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250400 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438191 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403219 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3866746 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 56040 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25580 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5572 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5871 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 122583 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 283397 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86580 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.80400 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3454056 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 412690 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1363214 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1250400 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438191 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 403219 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 411722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3866746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3989329 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 463066 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 233729 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696795 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 20130 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46995 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 67125 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 711340 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.